Vikas Gaur
New Delhi
Summary
I am a dynamic Senior Subject Matter Expert in Finance & Accounts, boasting seven years of outstanding performance and in depth knowledge in the field. An MBA graduate from 2018, I excel in devising technical finance strategies and possess a strong flair for collaborative team leadership. I am keen to leverage my expertise and innovative approach to contribute to the success of your esteemed team
Overview
10
10
years of professional experience
Work History
Sr. SME ( Finance & Accounts)
JLL INDIA PVT LTD
Gurugram
01.2024 - Current
- Expertly managed Cash application for JLL on Oracle
- Skilled in handling deductions, Collections, and Cash application ensuring optimal cash flow and reduced out standing credits
- Proficient in generating debit and credit notes, including freight allowances in Peoplesoft.
Project consultant
AHLI UNITED BANK (KINGDOM OF BAHRAIN)
Seef
01.2023 - 01.2024
- Assisting the client in transition to new accounting system by performing mapping of all GLs between the accounting system and reviewing of general ledger reconciliation
- Carried out comprehensive checklist of regulatory requirements in Saudi Arabia and Kuwait
- Assisted in liaising with regulatory authority in Saudi Arabia and Kuwait to address the regulatory concerns and provide them with detailed action plans including measure adopted to enhance the existing control framework
- Performed the detailed fraud investigation of financial department
- Assesses risks and internal controls by identifying areas of noncompliance; evaluating manual and automated financial processes
- Verifies assets and liabilities by comparing and analyzing items and collateral to documentation
- Communicates audit progress and findings by providing information in status meetings.
Process Developer
GENPACT INDIA PVT LTD
Gurugram
01.2021 - 01.2022
- Expertly handled P2P for ELC utilizing MIRO and MIR7 within the invoice cockpit
- Proficiently in crediting debit and credit memos, including freight allowances
- Skilled in managing Deductions and contributing on procurement operation.
Internal Auditor
FAREPORTAL INDIA PVT LTD
Gurugram
01.2019 - 01.2020
- Conduct comprehensive financial assessments for various entities, evaluating assets and fiscal position
- Manage and protect sensitive data with utmost confidentiality
- Generated in-depth financial reports, synthesizing complex data into actionable insights
- Diligently audited and rectified discrepancies in previous ERP-posted reconciliation records.
Tech Support Associate II
Convergys india pvt ltd
Gurugram
01.2018 - 10.2018
- Provided technical support to Comcast customers via phone and chat.
- Assisted in troubleshooting hardware, software, and network issues.
- Upgrade the customer to purchase more services from Comcast.
- Contacted customers about potential service upgrades, new services and account changes.
- Adjusted bills and refunded money to resolve customers' service or billing complaints.
Team Member
AON INDIA PVT LTD
Gurugram
01.2015 - 01.2017
- Receiving and login customer request through ticket numbers via phone or chat.
- Basic troubleshooting like password reset application installation.
- Basic hardware malfunction.
- Assessing the severity of issue and prioritizing ticket base on impact.
- Identifying when issue requires further expertise and escalating to L2 or L3 support team.
Education
M.B.A -
Amity University, Noida
01.2018
B.com -
Deilhi University, New Delhi
01.2014
Skills
- Strategic Thinking
- Strong analytical skills
- Research and Development
- Training and mentoring
- Research capabilities
- Project Planning
- Program Evaluation
- Task Prioritization
Personal Information
Title: Team Lead Finance & Accounts
Languages
English, Very Good
Accomplishments
- Won best performer of the year in Aon services pvt ltd
- Won platinum award in fareportal india pvt ltd
Timeline
Sr. SME ( Finance & Accounts)
JLL INDIA PVT LTD
01.2024 - Current
Project consultant
AHLI UNITED BANK (KINGDOM OF BAHRAIN)
01.2023 - 01.2024
Process Developer
GENPACT INDIA PVT LTD
01.2021 - 01.2022
Internal Auditor
FAREPORTAL INDIA PVT LTD
01.2019 - 01.2020
Tech Support Associate II
Convergys india pvt ltd
01.2018 - 10.2018
Team Member
AON INDIA PVT LTD
01.2015 - 01.2017
M.B.A -
Amity University, Noida
B.com -
Deilhi University, New Delhi
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